Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2012 • EIN 88-0416010

Oct 01, 2011 to Sep 30, 2012 • Filed on May 30, 2013

Organization ProfileN/A
1865 Parma Ave89123
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,217

Down $2,606 (-45%) from 2011

Net Assets

Down

$3,217

Down $2,606 (-45%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$16,817

Down $8,259 (-33%) from 2011

Expenses

Down

$19,423

Down $5,207 (-21%) from 2011

Net Income

Down

-$2,606

Down $3,052 (-684%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2010: $5,377Net Assets 2010: $5,3772010Assets 2011: $5,823Net Assets 2011: $5,8232011Assets 2012: $3,217Net Assets 2012: $3,2172012Assets 2013: $4,032Net Assets 2013: $4,0322013Assets 2014: $11,225Net Assets 2014: $11,2252014Assets 2015: $22,279Net Assets 2015: $22,2792015

Highlighted filing

2012

Assets$3,217
Liabilities-
Net Assets$3,217
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $35,319Expenses 2010: $32,271Net Income 2010: $3,0482010Revenue 2011: $25,076Expenses 2011: $24,630Net Income 2011: $4462011Revenue 2012: $16,817Expenses 2012: $19,423Net Income 2012: -$2,6062012Revenue 2013: $25,282Expenses 2013: $24,467Net Income 2013: $8152013Revenue 2014: $39,859Expenses 2014: $32,668Net Income 2014: $7,1912014Revenue 2015: $46,304Expenses 2015: $35,248Net Income 2015: $11,0562015

Highlighted filing

2012

Revenue$16,817
Expenses$19,423
Net Income-$2,606
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 30, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Provide support for little league baseball.

Filing and Contact Details

Filer

EIN
88-0416010
Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0ROBERT FLEMING
CompensationExplanation/Compensation/PersonName1JOHN LA ROSA
CompensationExplanation/Compensation/PersonName2CAROL FISHER
CompensationExplanation/Compensation/PersonName3KYM DUNHAM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05823
IRS990EZ/CashSavingsAndInvestments/EOY03217
IRS990EZ/ContributionsGiftsGrantsEtc0255
IRS990EZ/CostOfGoodsSold04563
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2606
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0731
IRS990EZ/GrossReceipts021380
IRS990EZ/GrossSalesOfInventory05294
IRS990EZ/GroupExemptionNumber03158
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05823
IRS990EZ/NetAssetsOrFundBalancesBOY05823
IRS990EZ/NetAssetsOrFundBalances/EOY03217
IRS990EZ/NetAssetsOrFundBalancesEOY03217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102630 BROCKINGTON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111865 PARMA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1250789 ORINDA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13828 SAFFLOWER CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode389015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN LA ROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KYM DUNHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018265
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT FOR LITTLE LEAGUE BASEBALL.
IRS990EZ/PrintingPublicationsPostage0258
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATE, TRAIN AND PROVIDE SUPPORT FOR LITTLE LEAGUE BASEBALL TEAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016411
IRS990EZ/ProgramServiceRevenue015831
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101865 PARMA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089123
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN LA ROSA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07024004571
IRS990EZ/TotalAssets/BOY05823
IRS990EZ/TotalAssets/EOY03217
IRS990EZ/TotalExpenses019423
IRS990EZ/TotalProgramServiceExpenses016411
IRS990EZ/TotalRevenue016817
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033569
IRS990ScheduleA/GiftsGrantsContribReceived170/Total094183
IRS990ScheduleA/OtherIncome170/CurrentTaxYear021125
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year030960
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0517
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01377
IRS990ScheduleA/OtherIncome170/Total053979
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79420
IRS990ScheduleA/PublicSupportTotal170094183
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0255
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0260
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027599
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033569
IRS990ScheduleA/Total170/Total094183
IRS990ScheduleA/TotalSupport0148162
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 498 CORPORATE CHARTER 75 TELEPHONE 494 WEB PAGE 372 AUTO 184 TRAVEL 3,838 MEALS 637 MEETING 78 ALLSTARS SUPPLIES 7,855 CHALLENGER SUPPLIES 1,891 GIFTS 820 STORAGE 1,019 RULE BOOKS 120 UNIFORMS 234 OTHER 150 TOTAL 18,265
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0880416010
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE LEAGUE BASEBALL DISTRICT 2
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/USAddress/AddressLine101865 PARMA AVE
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089123
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0JOHN LA ROSA
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108675 S EASTERN AVE STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0891232839
ReturnHeader/Preparer/Name0DIANNA RUSSO
ReturnHeader/Preparer/Phone07022699992
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-03T16:48:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,217
Liabilities
-
Net assets
$3,217
Revenue
$16,817
Expenses
$19,423
Net income
-$2,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$22.3$22.3$46.3$35.2$11.1
2014Detailed filing. Detailed filing data is available for this year.$11.2$11.2$39.9$32.7$7.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$4.03$25.3$24.5$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$3.22$16.8$19.4$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$5.82$25.1$24.6$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$5.38$35.3$32.3$3.05